XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | For the three and nine months ended September 30, 2023 and 2022 the sources of revenue were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Domestic hospitals | $ | 43,794 |  | $ | 40,710 |  | $ | 126,764 |  | $ | 116,512
International hospitals | 24,481 |  | 23,655 |  | 80,543 |  | 78,368
International distributors | 16,616 |  | 11,469 |  | 46,166 |  | 34,685
Other | 2,963 |  | 1,004 |  | 6,861 |  | 4,826
Total sources of revenue | $ | 87,854 |  | $ | 76,838 |  | $ | 260,334 |  | $ | 234,391

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration